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_FICABFWT_TFK059Q - Define Additional Specifications for Vendor Withholding Tax

PERFORM Short Reference   rdisp/max_wprun_time - Maximum work process run time  
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In this process step, you define if the system already calculates and posts withholding tax at the time a receivable is posted.

For those withholding tax codes, for which the system is to post the withholding tax directly when the receivable is posted, set the Deduct Vendor Withholding Tax with Invoice indicator.

If you want to ensure during the posting that no withholding tax is deducted for specific tax codes, also set the Post Only If Completely Exempt indicator.

CL_GUI_FRONTEND_SERVICES - Frontend Services   CPI1466 during Backup  
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Length: 640 Date: 20240523 Time: 163110     sap01-206 ( 17 ms )